v3.25.1
Note 13 - Segment Information - Schedule of Segment Reporting Information (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Total revenue $ 7,472 $ 8,419
Depreciation and amortization (734) (698)
Interest income 134 136
Interest and other financing expense (144) (243)
Net income before income taxes 1,604 2,032
Provision for income taxes (169) (340)
Loss from discontinued operations, net of tax (72) (73)
Net income 1,363 1,619
Operating Segments [Member]    
Total revenue 7,472 8,419
Salaries and benefits (2,629) (2,678)
Workers' compensation, net (28) (572)
Depreciation and amortization (734) (698)
Interest income 134 136
Acquisition related gains (charges), net 103 (11)
Stock based compensation (239) (362)
Interest and other financing expense (144) (243)
Provision for credit losses (107) (67)
Other costs, net (2,224) (1,892)
Net income before income taxes 1,604 2,032
Provision for income taxes (169) (340)
Loss from discontinued operations, net of tax (72) (73)
Net income $ 1,363 $ 1,619